主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.01 | 0.13 | 0.01 | 0.23 | 0.01 |
| 扣非每股收益(元) | 0.01 | 0.13 | 0.01 | 0.23 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.13 | 0.01 | 0.23 | 0 |
| 每股净资产(元) | 2.34 | 2.33 | 2.21 | 2.2 | 1.99 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | 1.1 | 1.09 | 0.98 | 0.98 | 0.78 |
| 每股经营现金流(元) | 0.11 | -0.1 | 0.04 | 0.09 | -0.01 |
| 每股营业收入(元) | 0.66 | 1.62 | 0.57 | 1.49 | 0.5 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 58,466,081.17 | 143,359,720.31 | 50,586,170.29 | 131,475,022.58 | 43,797,096.77 |
| 毛利率(%) | 57.74 | 50.17 | 50.69 | 50.1 | 49.13 |
| 归属净利润(元) | 678,221.56 | 11,225,315.57 | 759,042.64 | 20,304,698.85 | 1,084,313.66 |
| 扣非净利润(元) | 384,964.72 | 11,495,491.1 | 535,258.89 | 20,252,390.83 | 1,051,522.54 |
| 营业总收入同比(%) | 15.58 | 9.04 | 15.5 | 33.2 | 27.93 |
| 归属净利润同比(%) | -10.65 | -44.82 | -30 | 99.65 | 132.31 |
| 扣非净利润同比(%) | -28.08 | -43.34 | -49.1 | 63.02 | 448.2 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.19 | 5.61 | 0.27 | 11.56 | 0.64 |
| 总资产报酬率(%) | 0.47 | 5.79 | 0.5 | 9.24 | 0.76 |
| 净利率(%) | 1.85 | 8.17 | 1.66 | 15.47 | 2.25 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.21 | 0.52 | 0.19 | 0.52 | 0.19 |
| 应收账款周转天数 | 435.24 | 340.76 | 415.59 | 346.73 | 471.62 |
| 存货周转天数 | 211.58 | 155.74 | 249.5 | 165.85 | 236.77 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 24.57 | 25.29 | 25.38 | 25.61 | 20.51 |
| 净资产(元) | 211,131,498.81 | 210,049,874.76 | 199,127,082.7 | 198,288,209.05 | 178,980,282.2 |
| 流动比率 | 3.18 | 3.28 | 3.21 | 3.26 | 3.89 |
| 速动比率 | 2.7 | 2.86 | 2.67 | 2.72 | 3.14 |
